City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesApr 14, 2025 · Streets Operations | Expense | Transportation Improvement | $871.77 |
| Benefits-FICAApr 18, 2025 · TSMO | Expense | General Fund | $871.27 |
| Overtime CompensationJan 24, 2025 · Streets Operations | Expense | General Fund | $870.94 |
| Paid Time OffDec 27, 2024 · Streets Operations | Expense | General Fund | $870.61 |
| Benefits-FICAJun 27, 2025 · Streets Operations | Expense | General Fund | $870.51 |
| Gas and FuelOct 2, 2024 · Streets Operations | Expense | Transportation Improvement | $870.28 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Streets Operations | Expense | Transportation Improvement | $869.12 |
| Benefits-ASRSOct 4, 2024 · Streets Operations | Expense | General Fund | $869.09 |
| Benefits-ASRSNov 1, 2024 · Streets Operations | Expense | General Fund | $869.09 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | $869.09 |
| Benefits-FICAMay 30, 2025 · TSMO | Expense | General Fund | $867.86 |
| Benefits-FICAMay 2, 2025 · Streets Operations | Expense | Highway User Revenue | $865.70 |
| Benefits-FICAMay 2, 2025 · TSMO | Expense | General Fund | $863.88 |
| Overtime CompensationNov 1, 2024 · TSMO | Expense | General Fund | $861.27 |
| Full-Time SalariesApr 11, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesFeb 19, 2025 · Streets Operations | Expense | Highway User Revenue | $859.89 |
| Full-Time SalariesSep 17, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesOct 18, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesJun 3, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesNov 25, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesJun 9, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesAug 20, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesDec 18, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesJan 14, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesFeb 7, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesMar 21, 2025 · Streets Operations | Expense | General Fund | $859.89 |
| Full-Time SalariesJul 17, 2024 · Streets Operations | Expense | General Fund | $859.89 |
| Auto Parts LubricantsJan 23, 2025 · Streets Operations | Expense | Transportation Improvement | $857.96 |
| Gas and FuelMay 28, 2025 · TSMO | Expense | Transportation Improvement | $856.09 |
| Benefits-ASRSJul 12, 2024 · Streets Operations | Expense | General Fund | $855.50 |
| Benefits-FICANov 15, 2024 · Streets Operations | Expense | General Fund | $854.74 |
| Benefits-ASRSSep 20, 2024 · Streets Operations | Expense | General Fund | $853.76 |
| Utilsvc-WaterJun 16, 2025 · Streets Operations | Expense | Transportation Improvement | $853.32 |
| Paid Sick PayAug 23, 2024 · TSMO | Expense | General Fund | $852.72 |
| Benefits-FICANov 1, 2024 · Streets Operations | Expense | General Fund | $852.60 |
| Utilsvc-ElectricityJun 30, 2025 · Streets Operations | Expense | Transportation Improvement | $851.65 |
| Holiday PaySep 20, 2024 · Streets Operations | Expense | General Fund | $851.00 |
| Holiday PayJul 12, 2024 · Streets Operations | Expense | General Fund | $851.00 |
| Holiday PayNov 29, 2024 · Streets Operations | Expense | General Fund | $851.00 |
| Benefits-ASRSDec 13, 2024 · Streets Operations | Expense | General Fund | $850.99 |
| Benefits-ASRSNov 29, 2024 · Streets Operations | Expense | General Fund | $850.99 |
| Benefits-FICAJul 26, 2024 · Streets Operations | Expense | Highway User Revenue | $850.88 |
| Paid Time OffNov 1, 2024 · Transportation Administration | Expense | General Fund | $850.16 |
| Full-Time SalariesJun 13, 2025 · Streets Operations | Expense | Stormwater Operations | $850.14 |
| Street Repair SuppliesAug 21, 2024 · Streets Operations | Expense | Transportation Improvement | $849.90 |
| Gas and FuelNov 7, 2024 · Streets Operations | Expense | Transportation Improvement | $849.75 |
| Benefits-FICAMay 16, 2025 · TSMO | Expense | General Fund | $848.13 |
| Benefits-Medical HMOOct 4, 2024 · Streets Operations | Expense | General Fund | $848.07 |
| Benefits-Medical HMOOct 18, 2024 · Streets Operations | Expense | General Fund | $848.07 |
| Benefits-Medical HMOAug 9, 2024 · Streets Operations | Expense | General Fund | $848.07 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.